Financials in USD. Standardized financial statements.
A compact view of how Renasant Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.44B | $1.04B | $909.77M | $691.06M | $695.67M | $731.62M | $695.83M | $605.82M | $506.89M | $466.55M |
| Revenue Growth? | +39.1% | +14.1% | +31.6% | -0.7% | -4.9% | +5.1% | +14.9% | +19.5% | +8.6% | 0.0% |
| Cost of Revenue? | $565.75M | $384.85M | $293.58M | $84.38M | $42.52M | $158.19M | $105.97M | $72.14M | $45.40M | $35.68M |
| Gross Profit? | $878.39M | $653.18M | $616.19M | $606.68M | $653.15M | $573.44M | $589.86M | $533.68M | $461.49M | $430.88M |
| Gross Margin? | +60.8% | +62.9% | +67.7% | +87.8% | +93.9% | +78.4% | +84.8% | +88.1% | +91.0% | +92.4% |
| Operating Expenses? | $651.66M | $408.21M | $439.00M | $395.37M | $430.33M | $469.95M | $374.17M | $345.03M | $301.62M | $295.10M |
| Operating Income? | $226.73M | $244.97M | $177.19M | $211.31M | $222.83M | $103.49M | $215.69M | $188.65M | $159.87M | $135.78M |
| EBITDA? | $242.94M | $277.25M | $212.42M | $254.05M | $270.18M | $138.12M | $223.87M | $192.14M | $164.70M | $138.87M |
| Income Before Tax | $226.73M | $244.97M | $177.19M | $211.31M | $222.83M | $103.49M | $215.69M | $188.65M | $159.87M | $135.78M |
| Income Tax Expense | $45.46M | $49.51M | $32.51M | $45.24M | $46.94M | $19.84M | $48.09M | $41.73M | $67.68M | $44.85M |
| Net Income? | $181.27M | $195.46M | $144.68M | $166.07M | $175.89M | $83.65M | $167.60M | $146.92M | $92.19M | $90.93M |
| EPS? | $2.09 | $3.29 | $2.58 | $2.97 | $3.13 | $1.49 | $2.89 | $2.80 | $1.97 | $2.18 |
| Diluted EPS? | $2.07 | $3.27 | $2.58 | $2.95 | $3.12 | $1.48 | $2.88 | $2.79 | $1.96 | $2.17 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality